Hello,
attached is the (shortened) TDF Budget for 2012 as of 06-Apr. I'm not
sure how often to send out updated plans, but since some payments
occured in the meantime, I'm just sending it here. BoD and MC members
can see the detailled spreadsheet in the intranet.
Please consider

TDF Budget for 2012 as of 2012-05-08
This is a non-binding draft, which does not include advisory board fees.
Incoming
Bank account 40.442,13 €
PayPal 139,37 €
Outgoing one-time fees
Currently none
Outgoing recurring fees, extrapolated to one year
-11.910,89 €
(Details on those will follow

TDF Budget for 2012 as of 2012-06-26
This is a non-binding draft, which does not include advisory board fees.
Empty fields declare either no spending, or amount already booked.
Incoming
Bank account 41.024,54 €
PayPal 937,08

TDF Budget for 2012 as of 2012-09-01
This is a non-binding draft.
Empty fields declare either no spending, or amount already booked.
For SPI donations, including Advisory Board fees, see
http://www.spi-inc.org/meetings/minutes/2012/2012-08-09/
Incoming
Bank account

TDF Budget for 2012 as of 2012-10-02
This is a non-binding draft.
Empty fields declare either no spending, or amount already booked.
For SPI donations, including Advisory Board fees, see
http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html
Incoming

TDF Budget as of 2012-11-20
This is a non-binding draft. ConCardis is subject to conversion rates
and fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see
http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html
Incoming
Bank

TDF Budget as of 2012-12-12
This is a non-binding draft. ConCardis is subject to conversion rates
and fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see
http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html
Incoming
Bank

Hello,
Thorsten Behrens wrote on 2012-06-06 00:41:
accounting is now fully operational, so in addition to Florian's
budget numbers, let me share monthly profit loss statements with
you. Please find February and March reports attached. Independent
TDF operations started March 14th with the

Hi Florian, *,
Am 19.02.2013 15:07, schrieb Florian Effenberger:
If you spot any mistake in the budget, or have any concrete request,
please, again, file your wishes and requests no later than 24 hours from
now on, writing to board-discuss@documentfoundation.org, so it can be
considered for

Hello,
just in time for the weekend, here's a recent overview:
TDF Budget for 2012 as of 2012-07-20
This is a non-binding draft, which does not include advisory board fees.
Empty fields declare either no spending, or amount already booked.
Incoming
Bank

Florian Effenberger wrote:
TDF Budget for 2012 as of 2012-07-20
This is a non-binding draft, which does not include advisory board fees.
Empty fields declare either no spending, or amount already booked.
Incoming
Bank account 41.570,99 €
PayPal 873,89

in, but
for the exact amount, we need to wait for the first payment from them.
It depends on the conversion and the exact fees.
Happy,
Florian
TDF Budget for 2012 as of 2012-10-23
This is a non-binding draft. ConCardis is subject to conversion rates
and fees.
Empty fields declare either no spending

TDF Budget as of 2012-11-05
This is a non-binding draft. ConCardis is subject to conversion rates
and fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see
http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html
Changes since

:
:) just want to say keep up your amazing work :) its great to see the
budget growing :)
On Tue, Nov 20, 2012 at 12:43 PM, Florian Effenberger
flo...@documentfoundation.org wrote:
TDF Budget as of 2012-11-20
This is a non-binding draft. ConCardis is subject to conversion rates and
fees.
Empty

Hi,
Marc Paré wrote on 2013-01-15 07:27:
A question about the funding requests. Could we have information as to
what was requested?
pt-BR project (Olivier)
QA netbooks (Björn)
Marketing (Charles) -- I think this one is for the FB ads?
I'm Cc'ing those three. We have been working internally

Hi KJ
Le 2013-01-16 03:08, klaus-jürgen weghorn ol a écrit :
I like the idea of making a contest, but I dislike to limit it on QA.
What about l10n, documentation, marketing, design and others? Let's do
and budget a volunteer contest or even one (or more) prize(s) will be
drawn by all

Hi,
On Tue, Jan 15, 2013 at 02:06:19PM +0100, Bjoern Michaelsen wrote:
The QA netbooks have already been discussed on QA Call. The idea is to have a
budget for a set of netbooks that we can give publically as prizes to our most
active QA contributors in QA marathons and triage contests.
A few

Hi all,
On 29/01/2013 12:06, Florian Effenberger wrote:
Hello,
I have just updated the draft of the TDF budget. It's available at
https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf
The good news is that we have, despite some expenses, grown the total
amount available, leaving

Le mardi 29 janvier 2013 à 17:05 +0100, Sophie Gautier a écrit :
Hi all,
On 29/01/2013 12:06, Florian Effenberger wrote:
Hello,
I have just updated the draft of the TDF budget. It's available at
https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf
The good news is that we

Florian Effenberger wrote:
TDF Budget for 2012 as of 2012-05-08
This is a non-binding draft, which does not include advisory board fees.
Incoming
Bank account 40.442,13 â¬
PayPal 139,37 â¬
Outgoing one-time fees
Currently none
Outgoing recurring fees, extrapolated to one year

Florian Effenberger wrote:
TDF Budget for 2012 as of 2012-06-26
This is a non-binding draft, which does not include advisory board fees.
Empty fields declare either no spending, or amount already booked.
Incoming
Bank account

Sorry, mailing list temporarily blocked attachments -
Florian Effenberger wrote:
TDF Budget for 2012 as of 2012-07-20
This is a non-binding draft, which does not include advisory board fees.
Empty fields declare either no spending, or amount already booked.
Incoming

Florian Effenberger wrote:
TDF Budget for 2012 as of 2012-09-01
This is a non-binding draft.
Empty fields declare either no spending, or amount already booked.
For SPI donations, including Advisory Board fees, see
http://www.spi-inc.org/meetings/minutes/2012/2012-08-09/
Incoming

Florian Effenberger wrote:
TDF Budget as of 2012-12-12
This is a non-binding draft. ConCardis is subject to conversion
rates and fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see
http://lists.spi-inc.org/pipermail/spi-general/2012

On Tue, Jan 15, 2013 at 01:48:31PM +0100, Florian Effenberger wrote:
QA netbooks (Björn)
I'm Cc'ing those three. We have been working internally on the
budget first, to have some starting point, and those three requests
came in. These requests have not been decided on yet (on purpose, so
the

Am 16.01.2013 16:01, schrieb Marc Paré:
Hi KJ
Le 2013-01-16 03:08, klaus-jürgen weghorn ol a écrit :
I like the idea of making a contest, but I dislike to limit it on QA.
What about l10n, documentation, marketing, design and others? Let's do
and budget a volunteer contest or even one (or

of the TDF budget. It's available at
https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf
The good news is that we have, despite some expenses, grown the total
amount available, leaving an unallocated amount of approximately 17.000 €.
For SPI, who kindly provide travel funding

Hello,
for tomorrow's BoD call, one action item is to approve the first
iteration of our 2013 budget. First iteration means that this will be
the budget we will work with for the next few months. Of course we can
adjust later on, but we should stick to the parameters.
Sadly, our credit card

Hello,
find below a summary of the budget that the Board of Directors approved
in their meeting on 2020-04-24. It is now made public in accordance with
our statutes.
Recurring: 756.296,62 €
Salaries and compensations 579.806,62 €
Accounting and legal advice 27.490,00 €
Running cost &

Le 2013-01-15 08:06, Bjoern Michaelsen a écrit :
On Tue, Jan 15, 2013 at 01:48:31PM +0100, Florian Effenberger wrote:
QA netbooks (Björn)
I'm Cc'ing those three. We have been working internally on the
budget first, to have some starting point, and those three requests
came in. These requests

spent 2.096,17 from 31.500,00
(TDF Budget Overview.ods FE 20180920)
The Board of Directors at the time of voting consists of 7 seat holders
without deputies. In order to be quorate, the vote needs to have 1/2 of
the Board of Directors members, which gives 4.
A total of 7 Board of Directors

Hi Florian,
A question about the funding requests. Could we have information as to
what was requested?
pt-BR project (Olivier)
QA netbooks (Björn)
Marketing (Charles) -- I think this one is for the FB ads?
Cheers,
Marc
Le 2013-01-14 10:59, Florian Effenberger a écrit :
Hello,
between

Just wanted to correct myself, I didn't mean to say blamed, what I meant
to say is we should encourage groups to be equally proactive. Instead of
thinking that QA will be seen as favorites or some other such thing, we
should make it clear that we support our community always and we always
support

Florian Effenberger wrote:
as discussed during one of the last BoD calls, here is an early
*draft* of the TDF budget. This draft is by no means binding, and
provides only a rough overview. We will update it with a more
sophisticated version over time.
Be advised that for various reasons